Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTTERFIELD, LE, |
CF-0015784 |
R |
52.43 |
4744********5243 |
152028 |
06/06/12 |
| JOHNSON, BREANN, |
CF-0015749 |
R |
73.25 |
4128********4414 |
80948B |
06/06/12 |
| JONES, VERONICA, |
CF-0015773 |
R |
313.88 |
4236********6591 |
198035 |
06/06/12 |
| LUKAVSKY, ZACHA, |
CF-0016799 |
R |
41.73 |
4700********0968 |
062113 |
06/06/12 |
| PFLEGING, ALEX, |
CF-0016656 |
R |
75.97 |
4700********3447 |
062113 |
06/06/12 |
| SHANE, BETH, |
CF-0010452 |
R |
47.08 |
4718********2753 |
006463 |
06/06/12 |
| SHEETS, MADISON, |
CF-0014998 |
R |
47.08 |
4414********2494 |
518903 |
06/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
651.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.42 |